PAYMENT REQUEST
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | MBE/WBE PROCUREMENT PROGRAM |
ACTIVITY | COMPLIANCE |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | POWELL, SONYA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 7600 20030402797 | 03/11/2020 | Paid | $37.12 | |
TPP 7600 20030402799 | 03/11/2020 | Paid | $29.00 | |
TPP 7600 19100400297 | 10/15/2019 | Paid | $24.36 | |
TPP 7600 19081205724 | 08/19/2019 | Paid | $91.06 | |
TPP 7600 19020702394 | 02/28/2019 | Paid | $56.14 | |
TPP 7600 18101200609 | 10/17/2018 | Paid | $106.28 | |
TPP 7600 18073005180 | 08/08/2018 | Paid | $54.51 | |
TPP 7600 18040303003 | 04/09/2018 | Paid | $54.50 | |
TPP 7600 17121101440 | 12/18/2017 | Paid | $39.59 | |
TPP 7600 17111301004 | 11/21/2017 | Paid | $87.74 | |
TPP 7600 17100900441 | 10/16/2017 | Paid | $56.71 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.